|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Rampur
|
HP-09-008-257-01668500/344
(DEVNAGAR)
|
1309008000NRG23280920220141640
|
29/09/2022
|
KAPIL DEV
|
1309008WL012550
|
KAPIL DEV
|
00153
|
HPSC0000431
|
2968
|
2968
|
Processed
|
11/10/2022
|
|
5431539289
|
|
KAPIL DEV S/O SUNAK RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
2
|
Rampur
|
HP-09-008-257-01668500/344
(DEVNAGAR)
|
1309008000NRG23280920220141641
|
29/09/2022
|
POMITA
|
1309008WL012550
|
POMITA
|
00153
|
HPSC0000431
|
2968
|
2968
|
Processed
|
11/10/2022
|
|
5431539291
|
|
POMITA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
3
|
Rampur
|
HP-09-008-257-01668600/262
(DEVNAGAR)
|
1309008000NRG23280920220141642
|
29/09/2022
|
MOHAN LAL
|
1309008WL012550
|
MOHAN LAL
|
00153
|
HPSC0000431
|
2332
|
2332
|
Processed
|
11/10/2022
|
|
5431539290
|
|
MOHAN LAL S/O LT SH SELA RAM
|
BANK OF BARODA(606985)
|
|
4
|
Rampur
|
HP-09-008-257-01669400/126
(DEVNAGAR)
|
1309008000NRG23280920220141644
|
29/09/2022
|
RAMESHWARI DEVI
|
1309008WL012550
|
RAMESHWARI DEVI
|
00153
|
HPSC0000431
|
2544
|
2544
|
Processed
|
11/10/2022
|
|
5431539292
|
|
RAMESHWARI W/O SH RAMESH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10812
|
10812
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10812
|
10812
|
|
|
|
|
|
|
|